Senior Financial Analyst, Corporate FP&A

Canadian Accounting Consultants [CPA Recruitment]; Toronto; On-site; CAD 70,000 - 100,000; Full time

Job summary

An established industry player is seeking a Financial Analyst to join their team, focusing on corporate-level FP&A activities. This role offers the chance to engage in budgeting, forecasting, and variance analysis while presenting financial results to senior management. The organization prides itself on its excellent corporate culture and work/life balance, providing a strong compensation package and opportunities for career growth. If you are a recently qualified CPA looking for a high-visibility role with impactful responsibilities, this opportunity is perfect for you.

Qualifications

• 3-5 years of experience from a large accounting firm.
• Excellent written and verbal communication skills.
• Strong analytical skills and Excel proficiency.

Responsibilities

• Preparation of annual budgets and quarterly forecasts.
• Monitor and report on year-over-year trends.
• Provide recommendations supported by financial analysis.

Skills

Budgeting

Forecasting

Variance Analysis

Excel Proficiency

Communication Skills

Analytical Skills

Education

CPA Qualification

Job description

1 week ago Be among the first 25 applicants

Direct message the job poster from Canadian Accounting Consultants [CPA Recruitment]

Are you looking for a pure FP&A role focused on budgeting, forecasting, business partnering, variance analysis, and presenting financial results to management? Would you like to develop PowerPoint decks for the Board of Directors, Audit Committee, and Senior Management? If you are looking for a high-visibility role at the corporate level with career growth and learning opportunities, this is it!

We are recruiting on behalf of a Top Employer offering a unique opportunity for a recently qualified CPA to join this high-quality organization focused on corporate-level FP&A activities. Join an organization with an excellent corporate culture, great work/life balance, and strong total compensation package.

Key responsibilities and oversight:

• Preparation of annual budgets and quarterly forecasts for corporate and strategic plans
• Monitor and report on year-over-year trends, strategic targets, and key performance indicators
• Create management reporting on operational results and cash flow drivers to Executives
• Consolidation and analysis of monthly operating and financial results at the group level
• Collaborate with internal teams in financial reporting, corporate accounting, and operations
• Prepare variance analysis for actual vs. plan incorporating analysis on trends and key metrics
• Provide recommendations to business partners supported by value-added financial analysis
• Forecast results with a detailed understanding of cost drivers to provide accurate predictive value
• Identify process improvement and finance optimization opportunities to streamline

The company is offering an excellent compensation package for this level including an attractive base salary and annual bonus program. Full remuneration details will be disclosed to all candidates under consideration.

The successful candidate will possess the following:

• 3-5 years of progressive experience from a large accounting firm
• Excellent written and verbal communication skills
• Strong analytical skills and Excel proficiency

All interested candidates should submit their résumé for consideration by applying directly to this posting or via email at [e-mail] -- one of our consultants will contact you directly. We welcome the résumé of any CPA currently seeking new opportunities.

Why partner with us?

Canadian Accounting Consultants is a specialized recruiting firm focused exclusively on the placement of CPAs in the Greater Toronto Area. With over 15 years in business and a team of experienced recruitment professionals, we are the preferred firm for Chartered Professional Accountants looking to for valuable career advice and progressive opportunities with top employers. We are Your Partner in Search Success

Stay informed of all postings by following our company page on LinkedIn at

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Staffing and Recruiting

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